Dallas City Council Voting Record

2026-06-24T00:00:00.000

79

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire an access easement containing approximately 137,523 square feet of land and a wastewater easement containing approximately 48,314 square feet of land, located near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project, from Flowerdale, LLC - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $ 2,272.00) - Financing: Wastewater Construction Fund

062426_AG_79

062426_AG_79_14

2026-06-24T00:00:00.000

79

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire an access easement containing approximately 137,523 square feet of land and a wastewater easement containing approximately 48,314 square feet of land, located near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project, from Flowerdale, LLC - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $ 2,272.00) - Financing: Wastewater Construction Fund

062426_AG_79

062426_AG_79_11

2026-06-24T00:00:00.000

78

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Individual, Full Council and City Manager Appointments]

062426_AG_78

062426_AG_78_8

2026-06-24T00:00:00.000

79

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire an access easement containing approximately 137,523 square feet of land and a wastewater easement containing approximately 48,314 square feet of land, located near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project, from Flowerdale, LLC - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $ 2,272.00) - Financing: Wastewater Construction Fund

062426_AG_79

062426_AG_79_6

2026-06-24T00:00:00.000

7

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from TenYour Inc. for the TenYour Financial Empowerment program in the amount of $20,000.00 to support financial empowerment community engagement through the administration of a financial stability survey for the period April 22, 2026 through March 31, 2027; (2) receipt and deposit of funds in an amount not to exceed $20,000.00 in the TenYour Financial Empowerment Grant Fund; (3) establishment of appropriations in an amount not to exceed $20,000.00 in the TenYour Financial Empowerment Grant Fund; and (4) execution of the grant agreement with TenYour Inc. and all terms, conditions, and documents required by the agreement - Not to exceed $20,000.00 - Financing: TenYour Financial Empowerment Grant Fund

062426_AG_7

062426_AG_7_1

2026-06-24T00:00:00.000

79

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire an access easement containing approximately 137,523 square feet of land and a wastewater easement containing approximately 48,314 square feet of land, located near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project, from Flowerdale, LLC - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $ 2,272.00) - Financing: Wastewater Construction Fund

062426_AG_79

062426_AG_79_2

2026-06-24T00:00:00.000

84

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund) (This item was deferred on June 10, 2026)

062426_AG_84

062426_AG_84_4

2026-06-24T00:00:00.000

79

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire an access easement containing approximately 137,523 square feet of land and a wastewater easement containing approximately 48,314 square feet of land, located near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project, from Flowerdale, LLC - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $ 2,272.00) - Financing: Wastewater Construction Fund

062426_AG_79

062426_AG_79_13

2026-06-24T00:00:00.000

62

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a one-year service contract in the amount of $157,000 for the period June 24, 2026 through June 23, 2027, with three one-year renewal options in the amount of $471,000, as detailed in the Fiscal Information section, for investment monitoring and advisory services in relation to the City�s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC, most advantageous proposer of seven - Total not to exceed $628,000 - Financing: General Fund (subject to annual appropriations)

062426_AG_62

062426_AG_62_8

2026-06-24T00:00:00.000

77

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a budget estimate of the needs and requirements of the Office of the City Auditor for Fiscal Year 2026-27 in the amount of $3,351,953.00 (subject to vacancy savings of $55,120.00 and final citywide funding adjustments for decisions that will be made on a citywide basis for items such as staff benefits, insurance, Department of Information and Technology Services chargebacks, and other items that may affect all City departmental budgets) - Not to exceed $ 3,351,953.00 - Financing: General Fund

062426_AG_77

062426_AG_77_9

2026-06-24T00:00:00.000

77

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a budget estimate of the needs and requirements of the Office of the City Auditor for Fiscal Year 2026-27 in the amount of $3,351,953.00 (subject to vacancy savings of $55,120.00 and final citywide funding adjustments for decisions that will be made on a citywide basis for items such as staff benefits, insurance, Department of Information and Technology Services chargebacks, and other items that may affect all City departmental budgets) - Not to exceed $ 3,351,953.00 - Financing: General Fund

062426_AG_77

062426_AG_77_8

2026-06-24T00:00:00.000

79

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire an access easement containing approximately 137,523 square feet of land and a wastewater easement containing approximately 48,314 square feet of land, located near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project, from Flowerdale, LLC - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $ 2,272.00) - Financing: Wastewater Construction Fund

062426_AG_79

062426_AG_79_3

2026-06-24T00:00:00.000

65

AGENDA

9

Councilmember

Paula Blackmon

YES

DEFERRED TO 8/12/26; COFRRECTED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information)

062426_AG_65

062426_AG_65_9

2026-06-24T00:00:00.000

77

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize a budget estimate of the needs and requirements of the Office of the City Auditor for Fiscal Year 2026-27 in the amount of $3,351,953.00 (subject to vacancy savings of $55,120.00 and final citywide funding adjustments for decisions that will be made on a citywide basis for items such as staff benefits, insurance, Department of Information and Technology Services chargebacks, and other items that may affect all City departmental budgets) - Not to exceed $ 3,351,953.00 - Financing: General Fund

062426_AG_77

062426_AG_77_5

2026-06-24T00:00:00.000

77

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a budget estimate of the needs and requirements of the Office of the City Auditor for Fiscal Year 2026-27 in the amount of $3,351,953.00 (subject to vacancy savings of $55,120.00 and final citywide funding adjustments for decisions that will be made on a citywide basis for items such as staff benefits, insurance, Department of Information and Technology Services chargebacks, and other items that may affect all City departmental budgets) - Not to exceed $ 3,351,953.00 - Financing: General Fund

062426_AG_77

062426_AG_77_4

2026-06-24T00:00:00.000

7

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize the (1) acceptance of a grant from TenYour Inc. for the TenYour Financial Empowerment program in the amount of $20,000.00 to support financial empowerment community engagement through the administration of a financial stability survey for the period April 22, 2026 through March 31, 2027; (2) receipt and deposit of funds in an amount not to exceed $20,000.00 in the TenYour Financial Empowerment Grant Fund; (3) establishment of appropriations in an amount not to exceed $20,000.00 in the TenYour Financial Empowerment Grant Fund; and (4) execution of the grant agreement with TenYour Inc. and all terms, conditions, and documents required by the agreement - Not to exceed $20,000.00 - Financing: TenYour Financial Empowerment Grant Fund

062426_AG_7

062426_AG_7_10

2026-06-24T00:00:00.000

78

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Individual, Full Council and City Manager Appointments]

062426_AG_78

062426_AG_78_9

2026-06-24T00:00:00.000

77

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a budget estimate of the needs and requirements of the Office of the City Auditor for Fiscal Year 2026-27 in the amount of $3,351,953.00 (subject to vacancy savings of $55,120.00 and final citywide funding adjustments for decisions that will be made on a citywide basis for items such as staff benefits, insurance, Department of Information and Technology Services chargebacks, and other items that may affect all City departmental budgets) - Not to exceed $ 3,351,953.00 - Financing: General Fund

062426_AG_77

062426_AG_77_1

2026-06-24T00:00:00.000

76

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a five-year cooperative purchasing agreement for commercial records storage, retrieval and reference services for the City Secretary �s Office with Iron Mountain Information Management, LLC, through the OMNIA Partners cooperative agreement - Estimated amount of $2,269,444.48 - Financing: General Fund (subject to annual appropriations) (see Fiscal Information)

062426_AG_76

062426_AG_76_8

2026-06-24T00:00:00.000

48

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize the ratification of payment in the amount of $438,930.00 to CMC Network Solutions for electrical and mechanical services necessary to support the operation and safety of City-designated tunnel systems - Not to exceed $438,930.00 - Financing: General Fund

062426_AG_48

062426_AG_48_12

2026-06-24T00:00:00.000

48

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize the ratification of payment in the amount of $438,930.00 to CMC Network Solutions for electrical and mechanical services necessary to support the operation and safety of City-designated tunnel systems - Not to exceed $438,930.00 - Financing: General Fund

062426_AG_48

062426_AG_48_13

2026-06-24T00:00:00.000

80

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 20,987 square feet of land, located near the intersection of River Oaks Drive and South Central Expressway for the FM01 Five Mile Creek Interceptor Project, from AMZA Julius Schepps, LLC - Not to exceed $37,058.00 ($34,104.00, plus closing costs and title expenses not to exceed $2,954.00) - Financing: Wastewater Construction Fund

062426_AG_80

062426_AG_80_5

2026-06-24T00:00:00.000

81

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 6,186 square feet of land, located near the intersection of Arden Road and South Lancaster Road for the FM01 Five Mile Creek Interceptor Project, from Blayne Rush - Not to exceed $14,662.00 ($13,145.00, plus closing costs and title expenses not to exceed $1,517.00) - Financing: Wastewater Construction Fund

062426_AG_81

062426_AG_81_10

2026-06-24T00:00:00.000

63

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amount of $2,545,664.60 and Vulcan, Inc. dba Vulcan Signs, Vulcan Metal Stampings, Vulcan Aluminum Mill in the estimated amount of $35,582.00, lowest responsible bidders of seven - Total estimated amount of $2,581,246.60 - Financing: General Fund

062426_AG_63

062426_AG_63_2

2026-06-24T00:00:00.000

63

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amount of $2,545,664.60 and Vulcan, Inc. dba Vulcan Signs, Vulcan Metal Stampings, Vulcan Aluminum Mill in the estimated amount of $35,582.00, lowest responsible bidders of seven - Total estimated amount of $2,581,246.60 - Financing: General Fund

062426_AG_63

062426_AG_63_10

2026-06-24T00:00:00.000

PH2

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

A public hearing to receive comments regarding a proposal to change the name of East and West Davenport Road between Preston Road and North and South Davenport Road to �Brentfield Drive and an ordinance granting the name change - STNAME-26-000004 - Financing: New Street blades to be prepared and paid for by the City of Dallas (see Fiscal Information for potential future costs)

062426_AG_PH2

062426_AG_PH2_9

2026-06-24T00:00:00.000

7

AGENDA

11

Councilmember

William Roth

NO

APPROVED

Authorize the (1) acceptance of a grant from TenYour Inc. for the TenYour Financial Empowerment program in the amount of $20,000.00 to support financial empowerment community engagement through the administration of a financial stability survey for the period April 22, 2026 through March 31, 2027; (2) receipt and deposit of funds in an amount not to exceed $20,000.00 in the TenYour Financial Empowerment Grant Fund; (3) establishment of appropriations in an amount not to exceed $20,000.00 in the TenYour Financial Empowerment Grant Fund; and (4) execution of the grant agreement with TenYour Inc. and all terms, conditions, and documents required by the agreement - Not to exceed $20,000.00 - Financing: TenYour Financial Empowerment Grant Fund

062426_AG_7

062426_AG_7_11

2026-06-24T00:00:00.000

47

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a professional services contract with Simon Engineering & Consulting, Inc. to provide engineering services for the design of six local streets as part of Street Reconstruction Group 24-2001 (list attached to the Agenda Information Sheet) - Not to exceed $525,563.18 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($491,260.78), Water Capital Improvement G Fund ($18,830.02), and Wastewater Capital Improvement G Fund ($15,472.38)

062426_AG_47

062426_AG_47_4

2026-06-24T00:00:00.000

Z16

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

DEFERRED TO 9/23/26

A public hearing to receive comments regarding an application for MU -3 Mixed Use District, with consideration for FWMU-5 Form subdistrict, on property zoned FWMU-3 Form subdistrict with a shopfront overlay within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the north corner of Martin Luther King Jr . Boulevard and Colonial Avenue

062426_AG_Z16

062426_AG_Z16_4

2026-06-24T00:00:00.000

PH3

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

1) A public hearing to receive comments regarding an application by Fairfield Affordable Housing Fund Tranche XV LLC and/or its affiliate(s) (collectively referred to as Applicant), to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for Hall Street Apartments, a 354-unit multifamily residential development for persons of low and moderate income to be located at 1823 North Hall Street, Dallas, Texas 75204 (Project); (2) pursuant to Section 394.9025 of the Texas Local Government Code regarding bonds to be issued by the City of Dallas Housing Finance Corporation to finance the Project; and (3) at the close of the public hearing authorize a Resolution of No Objection for Applicant, acknowledging the Project�s location within one linear mile of another development serving the same target population, which received a Housing Tax Credit allocation in the three-year period preceding the date the TDHCA application round began, related to its upcoming application to TDHCA for the development of the Project - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_PH3

062426_AG_PH3_2

2026-06-24T00:00:00.000

65

AGENDA

11

Councilmember

William Roth

YES

DEFERRED TO 8/12/26; COFRRECTED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information)

062426_AG_65

062426_AG_65_11

2026-06-24T00:00:00.000

49

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED CORRECTED

Authorize a three-year cooperative purchasing agreement in the estimated amount of $4,613,400.00 for the period June 24, 2026 through June 23, 2029, with two one-year renewal options for electrical and mechanical maintenance, repair, monitoring, and related support services for the Woodall Rodgers Tunnel and Southern Gateway Tunnel systems with CMC Network Solutions through The Interlocal Purchasing System Program cooperative purchasing agreement - Estimated amount of $4,613,400.00 - Financing: General Fund (subject to annual appropriations)

062426_AG_49

062426_AG_49_10

2026-06-24T00:00:00.000

65

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

DEFERRED TO 8/12/26; COFRRECTED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information)

062426_AG_65

062426_AG_65_5

2026-06-24T00:00:00.000

78

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Individual, Full Council and City Manager Appointments]

062426_AG_78

062426_AG_78_15

2026-06-24T00:00:00.000

65

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

DEFERRED TO 8/12/26; COFRRECTED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information)

062426_AG_65

062426_AG_65_4

2026-06-24T00:00:00.000

78

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Individual, Full Council and City Manager Appointments]

062426_AG_78

062426_AG_78_1

2026-06-24T00:00:00.000

78

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Individual, Full Council and City Manager Appointments]

062426_AG_78

062426_AG_78_2

2026-06-24T00:00:00.000

66

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a five-year service contract, with two two-year renewal options, for the collection of delinquent utility accounts and other miscellaneous accounts for the Dallas Water Utilities Department - Southwest Credit Systems, LP, most advantageous proposer of four - Estimated Annual Net Revenue: Dallas Water Utilities Fund $621,679.39

062426_AG_66

062426_AG_66_12

2026-06-24T00:00:00.000

66

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a five-year service contract, with two two-year renewal options, for the collection of delinquent utility accounts and other miscellaneous accounts for the Dallas Water Utilities Department - Southwest Credit Systems, LP, most advantageous proposer of four - Estimated Annual Net Revenue: Dallas Water Utilities Fund $621,679.39

062426_AG_66

062426_AG_66_4

2026-06-24T00:00:00.000

63

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amount of $2,545,664.60 and Vulcan, Inc. dba Vulcan Signs, Vulcan Metal Stampings, Vulcan Aluminum Mill in the estimated amount of $35,582.00, lowest responsible bidders of seven - Total estimated amount of $2,581,246.60 - Financing: General Fund

062426_AG_63

062426_AG_63_11

2026-06-24T00:00:00.000

63

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amount of $2,545,664.60 and Vulcan, Inc. dba Vulcan Signs, Vulcan Metal Stampings, Vulcan Aluminum Mill in the estimated amount of $35,582.00, lowest responsible bidders of seven - Total estimated amount of $2,581,246.60 - Financing: General Fund

062426_AG_63

062426_AG_63_15

2026-06-24T00:00:00.000

PH1

AGENDA

8

Councilmember

Lorie Blair

YES

AMENDED

A public hearing to receive comments regarding a proposal to change the name of Woodbine Avenue between Morrell Avenue and Renner Road to �Dr. David Henderson Jr. Avenue� and an ordinance granting the name change - STNAME-26-000003 - Financing: New Street blades to be prepared and paid for by the City of Dallas (see Fiscal Information for potential future costs)

062426_AG_PH1

062426_AG_PH1_8

2026-06-24T00:00:00.000

65

AGENDA

6

Councilmember

Laura Cadena

YES

DEFERRED TO 8/12/26; COFRRECTED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information)

062426_AG_65

062426_AG_65_6

2026-06-24T00:00:00.000

66

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a five-year service contract, with two two-year renewal options, for the collection of delinquent utility accounts and other miscellaneous accounts for the Dallas Water Utilities Department - Southwest Credit Systems, LP, most advantageous proposer of four - Estimated Annual Net Revenue: Dallas Water Utilities Fund $621,679.39

062426_AG_66

062426_AG_66_11

2026-06-24T00:00:00.000

65

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

DEFERRED TO 8/12/26; COFRRECTED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information)

062426_AG_65

062426_AG_65_7

2026-06-24T00:00:00.000

PH2

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding a proposal to change the name of East and West Davenport Road between Preston Road and North and South Davenport Road to �Brentfield Drive and an ordinance granting the name change - STNAME-26-000004 - Financing: New Street blades to be prepared and paid for by the City of Dallas (see Fiscal Information for potential future costs)

062426_AG_PH2

062426_AG_PH2_4

2026-06-24T00:00:00.000

77

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a budget estimate of the needs and requirements of the Office of the City Auditor for Fiscal Year 2026-27 in the amount of $3,351,953.00 (subject to vacancy savings of $55,120.00 and final citywide funding adjustments for decisions that will be made on a citywide basis for items such as staff benefits, insurance, Department of Information and Technology Services chargebacks, and other items that may affect all City departmental budgets) - Not to exceed $ 3,351,953.00 - Financing: General Fund

062426_AG_77

062426_AG_77_3

2026-06-24T00:00:00.000

78

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Individual, Full Council and City Manager Appointments]

062426_AG_78

062426_AG_78_3

2026-06-24T00:00:00.000

65

AGENDA

8

Councilmember

Lorie Blair

YES

DEFERRED TO 8/12/26; COFRRECTED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information)

062426_AG_65

062426_AG_65_8

2026-06-24T00:00:00.000

67

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a three-year service price agreement for removal and disposal of excavated materials for the Dallas Water Utilities Department - HERDEZ TRUCKING INC, lowest responsible bidder of two - Estimated amount of $1,840,976.00 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

062426_AG_67

062426_AG_67_10